Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002263
- SSN: 0 --- 6/2/2025 10:01:32 PM --- KDIM002263--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:01:32 PM --- KDIM002263--- Received PMS request to port bill: [KDIM002263] from client IP: [10.10.200.3]
- SSN: 6091 --- 6/2/2025 10:01:32 PM --- KDIM002263--- Validating header records of found bill: [KDIM002263]
- SSN: 6091 --- 6/2/2025 10:01:32 PM --- KDIM002263--- Validating details of found bill: [KDIM002263]
- SSN: 6091 --- 6/2/2025 10:01:33 PM --- KDIM002263--- Signed-on to Acumatica
- SSN: 6091 --- 6/2/2025 10:01:33 PM --- KDIM002263--- Posting KDI Invoice#: [KDIM002263] to AQ (CAS Series Nbr.: KDIM002263)
- SSN: 6091 --- 6/2/2025 10:01:38 PM --- KDIM002263--- KDI Invoice#: [KDIM002263] has been to AQ Reference Number [KDIM002263]
- SSN: 6091 --- 6/2/2025 10:01:38 PM --- KDIM002263--- Customer Reference: [KDIM002263] Invetory ID: OVISIMVT Qty: 1 Unit Price: 380 Description: VARIOUS VISITORS MC PARKING FOR MAY 17, 2025 (SATURDAY) (not encoded) Line Amount: 380
- SSN: 6091 --- 6/2/2025 10:01:39 PM --- KDIM002263--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6091 --- 6/2/2025 10:01:43 PM --- KDIM002263--- Customer Reference: [KDIM002263] Invetory ID: OVISIPVT Qty: 1 Unit Price: 660 Description: VARIOUS VISITORS CAR PARKING FOR MAY 17, 2025 (SATURDAY) (not encoded) Line Amount: 660
- SSN: 6091 --- 6/2/2025 10:01:44 PM --- KDIM002263--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6091 --- 6/2/2025 10:01:49 PM --- KDIM002263--- Document is RELEASED
- SSN: 6091 --- 6/2/2025 10:01:49 PM --- KDIM002263--- Success. Marking Header STATUS = 1
- SSN: 6091 --- 6/2/2025 10:01:49 PM --- KDIM002263--- Porting of Invoice [KDIM002263] completed
- SSN: 6091 --- 6/2/2025 10:01:49 PM --- KDIM002263--- Signed-out from Acumatica
- SSN: 6091 --- 6/2/2025 10:01:49 PM --- KDIM002263--- -Done-
- End of audit trail
- Errors: 0